OGGY VAN OPERATION
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| Illustrative Model |
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Operation from an industrial unit - owner driving
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Two vans |
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Three vans |
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Four vans |
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| Sales |
Deliveries Mon - Fri |
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£160,000 |
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£240,000 |
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£320,000 |
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Sat & Events |
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10,000 |
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10,000 |
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10,000 |
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170,000 |
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250,000 |
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330,000 |
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| Cost of Sales |
43% |
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73,100 |
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107,500 |
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141,900 |
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| Wastage |
2% |
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1,450 |
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2,150 |
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2,850 |
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| Gross Margin |
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95,450 |
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140,350 |
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185,250 |
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| Insurances |
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3,200 |
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4,500 |
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5,800 |
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| Fuel |
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6,400 |
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9,600 |
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12,800 |
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| Road Tax |
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360 |
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540 |
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720 |
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| Servicing |
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600 |
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900 |
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1,200 |
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| Sundries |
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800 |
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1,600 |
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2,400 |
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| Drivers |
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13,000 |
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26,000 |
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39,000 |
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| Operating Costs |
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24,360 |
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43,140 |
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61,920 |
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| Management Fee |
6.0% |
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10,200 |
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15,000 |
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19,800 |
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| Based on turnover net of VAT, payable weekly to Franchisor |
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| Operating Profit |
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60,890 |
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82,210 |
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103,530 |
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| Van lease costs |
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15,300 |
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22,950 |
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30,600 |
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| Equipment lease costs |
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5,000 |
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5,000 |
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5,000 |
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| Industrial unit costs rent, rates, utilities |
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13,000 |
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13,000 |
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13,000 |
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| Profit after leases |
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27,590 |
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41,260 |
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54,930 |
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Note: Above costs do not include Cost of Finance related to start-up costs of approximately £28,495 (figure does not include initial working capital).
Please note: these figures are to be used for illustrative purposes only. They are based upon financial information gathered from various operating units throughout the country and represent an assessment of anticipated operating ratios and 'typical costs and expenses experienced by existing Franchisees in running, working within and managing an Oggy Oggy Pasty Van business.
The Oggy Oggy (Distribution) Company Ltd can neither warrant nor guarantee any levels of performance. above figures are based upon the unit being run by franchisees, working and managing the business and are not illustrative of a unit run under management which will entail higher costs.
The success of the venture will very much depend on the efforts and determination of the franchisee. |
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